Funding Details
ID: 149572
Funder Information
- Funder Name
- OLYMPUS LENDING
- Date Funded
- 2025-04-09
- Amount Funded
- $21,825.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:55:40
- Modified At
- 2026-01-30 18:55:40
- Occurrence Count
- 1 times
- Analytics Sources
- 303922
Account Information
- Account Name
- Craften Home Services LLC
- Account ID
001Nt00000Muqk1IAB- Industry
- Construction - General Contractor
- Location
- OOLTEWAH, TN
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Weekly
- Daily Payment
- $250.96
- Actual Payment
- $250.96 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-06-30
- Transaction Count
- 12
- Transaction Amount
- $-15,057.72
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-09 | $21,825.00 | CASH DISB OLYMPUSLENDING CRAFTEN HOME SERVICES CUSTOMER ID | 303922 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-1,254.81 | PREAUTHPMT OLYMPUS LENDING XXXX CRAFTEN HOME SERVICES | 303922 | 1 | direct_match |
| 3 | 2025-04-21 | $-1,254.81 | PREAUTHPMT OLYMPUS LENDING XXXX CRAFTEN HOME SERVICES | 303922 | 1 | direct_match |
| 4 | 2025-04-28 | $-1,254.81 | PREAUTHPMT OLYMPUS LENDING XXXX CRAFTEN HOME SERVICES | 303922 | 1 | direct_match |
| 5 | 2025-05-05 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499652616 | 303922 | 1 | direct_match |
| 6 | 2025-05-12 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499716693 | 303922 | 1 | direct_match |
| 7 | 2025-05-19 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499775109 | 303922 | 1 | direct_match |
| 8 | 2025-05-27 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499827668 | 303922 | 1 | direct_match |
| 9 | 2025-06-02 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499874802 | 303922 | 1 | direct_match |
| 10 | 2025-06-09 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499942237 | 303922 | 1 | direct_match |
| 11 | 2025-06-16 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 499998325 | 303922 | 1 | direct_match |
| 12 | 2025-06-23 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 500053506 | 303922 | 1 | direct_match |
| 13 | 2025-06-30 | $-1,254.81 | INTERNET PAYMENT ACHPYMNT Olympus Lending 500109806 | 303922 | 1 | direct_match |
| Total | $-15,057.72 | 13 transactions | ||||